Collections Operator

Description

Job Summary: The professional will be responsible for debt negotiation, customer database updating, system data entry, portfolio monitoring, and recovery target management. Key Highlights: 1. Negotiation of overdue debts 2. Customer database updating 3. Recovery targets and indicator monitoring Negotiation of overdue debts; * Customer database updating; * System data entry and portfolio monitoring; * Recovery targets and indicator monitoring. Employment Type: Full-time CLT Salary: R$2\.100,00 per month Benefits: * Company-provided mobile phone * Corporate agreements and commercial discounts * Meal allowance * Transportation allowance Experience: * COLLECTIONS (Mandatory) Work Location: On-site